|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAGAON
|
MH-25-010-042-001/228
(KALI (DAU))
|
1825010000NRG24040320240698368
|
04/03/2024
|
PARSRAM NARAYAN ADHAV
|
1825010WL080953
|
PARSRAM NARAYAN ADHAV
|
00114
|
UTIB0SYDC86
|
1662
|
1662
|
Processed
|
05/03/2024
|
|
1337393801
|
|
PARASRAM NARAYAN ADHAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHAGAON
|
MH-25-010-042-001/228
(KALI (DAU))
|
1825010000NRG24040320240698369
|
04/03/2024
|
SHOBHABAI PARSARAM ADHAV
|
1825010WL080953
|
SHOBHABAI PARSARAM ADHAV
|
00114
|
UTIB0SYDC86
|
1662
|
1662
|
Processed
|
05/03/2024
|
|
1337393802
|
|
SHOBHA PARASRAM ADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-020-001/114
(SARKINHI)
|
1825010000NRG24040320240698080
|
04/03/2024
|
Chaya Gajanan Madne
|
1825010WL080919
|
Chaya Gajanan Madne
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
05/03/2024
|
|
1337393806
|
|
MRS CHAYABAI GAJANAN MADANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-020-001/84
(SARKINHI)
|
1825010000NRG24040320240698087
|
04/03/2024
|
Surekha Raju Madne
|
1825010WL080919
|
Surekha Raju Madne
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
05/03/2024
|
|
1337393804
|
|
Mrs. SUREKHA RAJU MADNE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-042-001/846
(KALI (DAU))
|
1825010000NRG24040320240698451
|
04/03/2024
|
Panchfula Devbaji Kharwade
|
1825010WL080958
|
Panchfula Devbaji Kharwade
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
05/03/2024
|
|
1337393808
|
|
PANCHAFULA DEVRAO KHARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAHAGAON
|
MH-25-010-247-001/67
(MALVAKAD)
|
1825010000NRG24040320240697184
|
04/03/2024
|
Dharma Rathod
|
1825010WL080841
|
Dharma Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
05/03/2024
|
|
1337393803
|
|
MRS DHARMA LALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-247-001/67
(MALVAKAD)
|
1825010000NRG24040320240697186
|
04/03/2024
|
Pandurang Dharma Rathod
|
1825010WL080841
|
Pandurang Dharma Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
05/03/2024
|
|
1337393809
|
|
PANDURANG DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8322
|
8322
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-042-001/228
(KALI (DAU))
|
1825010000NRG24040320240698370
|
04/03/2024
|
Vasanta Parsaram Adhav
|
1825010WL080953
|
Vasanta Parsaram Adhav
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
05/03/2024
|
|
1337393810
|
|
VASANTA PARASHRAM ADHAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-042-001/2555
(KALI (DAU))
|
1825010000NRG24040320240698321
|
04/03/2024
|
Ganesh Madhukar Rathod
|
1825010WL080948
|
Ganesh Madhukar Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393811
|
|
GANESH MADHUKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-042-001/2555
(KALI (DAU))
|
1825010000NRG24040320240698320
|
04/03/2024
|
Kaminabai Madhukar Rathod
|
1825010WL080948
|
Kaminabai Madhukar Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393816
|
|
KAMUNABAI MADHUKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAHAGAON
|
MH-25-010-042-001/317
(KALI (DAU))
|
1825010000NRG24040320240698303
|
04/03/2024
|
UMA VILAS MORE
|
1825010WL080946
|
UMA VILAS MORE
|
00468
|
UBIN0543888
|
825
|
825
|
Processed
|
05/03/2024
|
|
1337393813
|
|
UMA VILAS MORE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-042-001/317
(KALI (DAU))
|
1825010000NRG24040320240698302
|
04/03/2024
|
VILAS BALIRAM MORE
|
1825010WL080946
|
VILAS BALIRAM MORE
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/03/2024
|
|
1337393814
|
|
VILAS BALIRAM MORE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-042-001/846
(KALI (DAU))
|
1825010000NRG24040320240698450
|
04/03/2024
|
Sanjay Devbaji Kharwade
|
1825010WL080958
|
Sanjay Devbaji Kharwade
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
05/03/2024
|
|
1337393815
|
|
SANJAY DEVBAJI KHARWADE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHAGAON
|
MH-25-010-104-001/14
(VANOLI)
|
1825010000NRG24040320240697053
|
04/03/2024
|
M.Rathod
|
1825010WL080829
|
M.Rathod
|
00468
|
UBIN0543888
|
1960
|
1960
|
Processed
|
05/03/2024
|
|
1337393805
|
|
MANGAL HARCHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-247-001/146
(MALVAKAD)
|
1825010000NRG24040320240697170
|
04/03/2024
|
Shalubai Shankar Pawar
|
1825010WL080840
|
Shalubai Shankar Pawar
|
00468
|
UBIN0543888
|
1953
|
1953
|
Processed
|
05/03/2024
|
|
1337393812
|
|
SOU SHALUBAI SHANKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHAGAON
|
MH-25-010-247-001/67
(MALVAKAD)
|
1825010000NRG24040320240697185
|
04/03/2024
|
Subibai Dharma Rathod
|
1825010WL080841
|
Subibai Dharma Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/03/2024
|
|
1337393807
|
|
SUBIBAI DHARMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14638
|
14638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26284
|
26284
|
|
|
|
|
|
|
|